Ordering or Re-Issuing Credit Through Dual AUS

If you are intending to run Dual AUS, you can order or re-issue credit through Dual AUS. 

From the loan navigation, click Credit / Dual AUS and click Order Credit.

Select the Borrower Pair, Credit Provider, Order Type, Request Type, and Report Type.

Complete the User Name, Password and Client ID fields and click Order Credit. Depending on your credit company, these options may be different.

Optional: Complete the Reference Number field if you are reissuing credit and click Re-Issue Credit.

IMPORTANT: You must order or re-issue credit for all borrower pairs before AUS order can be placed.

Once credit has been ordered, you can append liabilities by clicking on Import Liabilities. You can click Append Liabilities to replace the current liabilities with the liabilities from the credit report or click on Delete Existing and Replace Liabilities to clear our the current liabilities on the loan and replace it with the liabilities from the credit report. Click Import to continue.

Ordering or Re-Issuing Credit through TPO Connect 

You can also order or re-issue credit in TPO Connect.

From Loan Actions, click Order/Re-Issue Credit.

Select the Credit Provider, Order Type, Request Type, and Report Type.

IMPORTANT: Complete the Reference Number field if you are reissuing credit.

Complete the User Name, Password and Client ID fields and click Order Credit. Depending on your credit company, these options may be different.

What's Next

To learn more about pricing and registering your loan, please read Step 2: Registering Your Loan.